FirmaIQ
Org.nr 917 829 330 2019 → 2020 Year-over-year analysis

AERNIE AS: årsregnskap 2020 vs 2019

Grew 23% on revenue

approved 2021-07-01; registry 2021-07-05; journal 2021 533252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AERNIE AS. Revenue 195.7k NOK → 240.5k NOK (+22.9%). Net result +22.0k NOK → +22.5k NOK. Equity 55.6k NOK → 78.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AERNIE AS.

At a glance

Scorecard

Revenue
195.7k NOK 240.5k NOK
+22.9%
Operating result
+22.3k NOK +28.8k NOK
+29.2%
Net result
+22.0k NOK +22.5k NOK
+2.4%
Equity
55.6k NOK 78.1k NOK
+40.5%
Cash
73.5k NOK 94.3k NOK
+28.3%
Total assets
84.6k NOK 94.3k NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 195.7k NOK to 240.5k NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.3k NOK → +28.8k NOK (op. margin 11.4% → 12.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.6k NOK → 78.1k NOK (equity ratio 65.7% → 82.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.5k NOK → 94.3k NOK (+28.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 39.1k NOK → 60.5k NOK (+54.9% YoY). Calculated